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Contracts


No: 295-13
May 02, 2013

CONTRACTS

NAVY

            AMEC Environment and Infrastructure Inc., Plymouth Meeting, Pa. (N33191-13-D-0838); ECC-MEZZ, Joint Venture, Burlingame, Calif. (N33191-13-D-0839); ITSI Gilbane Co., Walnut Creek, Calif. (N33191-13-D-0840); Joint Venture SKE Djibouti, Karlstadt, Germany (N33191-13-D-0841); Lakeshore TolTest Corp., Detroit, Mich. (N33191-13-D-0842); and P&S Construction Inc., North Chelmsford, Mass. (N33191-13-D-0843), are each being awarded an indefinite-delivery/indefinite-quantity multiple award design-build construction contract for construction projects located primarily at Camp Lemonnier Djibouti (CLDJ), and within the Naval Facilities Engineering Command (NAVFAC) Europe, Africa, Southwest Asia (EURAFSWA) area of responsibility (AOR).  The maximum dollar value including the base period and four option years for all six contracts combined is $75,000,000.  These six contractors may compete for task orders under the terms and conditions of the awarded contract.  P&S Construction Inc., is being awarded task order #0001 at $15,187,000 for the construction of a new telecommunication facility to replace existing building and construction of an aircraft maintenance hangar at CLDJ, Africa.  Work for this task order is expected to be completed by March 2015.  All work on this contract will be performed in the NAVFAC EURAFSWA AOR, which includes Africa (97 percent), Bahrain (1 percent), Italy (1 percent), and Greece (1 percent).  The term of the contract is not to exceed 60 months, with an expected completion date of April 2018.  Fiscal 2013 Operation and Maintenance, Navy and Fiscal 2009 Military Construction, Navy contract funds in the amount of $15,312,000 are obligated on this award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with 28 proposals received.  The Naval Facilities Engineering Command, Europe, Africa, Southwest Asia is the contracting activity. 

            Moog Inc., Torrance, Calif., is being awarded a $39,742,239 firm-fixed-price requirements contract to provide for repair coverage of seven items required to support the F/A-18 aircraft.  The work will be performed in Torrance Calif., and work is expected to be completed by Nov. 4, 2015.  Navy Working Capital funds will not be obligated at the time of award, and will not expire at the end of the current fiscal year.  This contract was solicited on a sole source basis in accordance with 10 U.S.C. 2304(c)(1).  Naval Supply Weapon Systems Support, Philadelphia, Pa., is the contracting activity (N00383-13-D-016D).

            Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $20,100,000 fixed-price-incentive, firm-target, advance acquisition contract to provide long lead parts, materials and components required for the delivery for two low rate initial production Lot II F-35 Lightning II Joint Strike Fighter conventional takeoff and landing aircraft for the government of Israel.  Work will be performed in Fort Worth, Texas, and is expected to be completed in May 2014.   Foreign Military Sales funding in the amount of $20,100,000 are being obligated on this award, none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to the FAR 6.302-4.  The Naval Air Systems Command, Patuxent River, Md., is the contracting authority (N00019-13-C-0013). 

            HDT Expeditionary Systems Inc., Buena Vista, Va., is being awarded a $12,519,864 modification to delivery order #0001 on previously awarded contract number (M67854-13-D-5034) for the arctic shelter system.  This delivery order modification is to support the product manager, combat support equipment, program manager combat support systems, for the fielding and sustainment of the arctic shelter system and associated contractor travel for training support.  Work will be performed in Buena Vista, Va. (99.89 percent) and Okinawa, Japan (0.11 percent), and is expected to be completed by May 31, 2014.  Fiscal 2013 Operations and Maintenance Overseas Contingency Overseas contract funds in the amount of $12,519,864 will be obligated at the time of award, and will expire at the end of the current fiscal year.  The Marine Corps Systems Command, Quantico, Va., is the contracting activity. 

            Concurrent Technologies Corp., Johnstown, Pa., is being awarded an $8,359,958 modification to previously awarded indefinite-delivery/indefinite-quantity contract (N61331-09-D-0004) to provide additional engineering and fabrication services in support of the ongoing development and testing for the carriage, stream, tow and recovery system. Work will be performed in Johnstown, Pa., and is expected to be completed by February 2015.  No funding will be obligated at time of award.  Contract funds will not expire at the end of the current fiscal year.  The Naval Surface Warfare Center Panama City Division, Panama City, Fla., is the contracting activity.

            Northrup Grumman, Bethpage, N.Y. is being awarded $7,000,000 for ceiling-priced delivery order #7168 under a previously awarded basic ordering agreement (N00383-12-G-034G) for the repair of 13 line items on the advanced electronic attack system used on the EA-18G Growler aircraft.  Work will be performed in Elkridge, Md., and is expected to be completed by May 2, 2015.  Fiscal 2013 Navy Working Capital funds in the amount of $3,516,000 be obligated at the time of award, and will not expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with10 U.S.C. 2304 (c)(1).  The Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pa., is the contracting activity (N00383-12-G-034G).

DEFENSE LOGISTICS AGENCY

            Charleston Aluminum LLC.*, Gaston, S.C., has been awarded a maximum $49,429,000 modification (P00013) exercising the second option year of a two-year base contract (SPM8E5-10-D-0012) with three one-year option periods for heat-treated aluminum sheet and plate materials.  The modification is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is South Carolina, with a May 31, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            AMI Metals Inc., Brentwood, Tenn., has been awarded a maximum $48,913,000 modification (P00014) exercising the second option year of a two-year base contract (SPM8E5-10-D-0011) with three one-year option periods for heat-treated aluminum sheet and plate materials.  The modification is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Tennessee, with a May 31, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            TW Metals, Carol Stream, Ill., has been awarded a maximum $41,266,000 modification (P00027) exercising the second option year of a two-year base contract (SPM8E5-10-D-0010) with three one-year option periods for heat-treated aluminum sheet and plate materials.  The modification is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Illinois, with a May 31, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            Signature Flight Support Corp., Savannah, Ga., has been awarded a maximum $23,179,656 fixed-price with economic-price-adjustment contract for fuel.  Location of performance is Savannah Hilton Head International Airport, Savannah Ga., with a March 31, 2017 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2017 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va. (SP0600-13-D-0038). 

            Avfuel Corp.*, Ann Arbor, Mich., has been awarded a maximum $7,892,059 fixed-price with economic-price-adjustment contract for fuel.  Location of performance is Michigan and Miami International Airport, Miami, Fla., with a March 31, 2017 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2017 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va. (SP0600-13-D-00395). 

*Small Business